SAP Knowledge Base Article - Preview

2422841 - Blocking business partners in transaction BP using "Company Code", "Purchasing" or "Sales and Distribution" data

Symptom

  • How to block Business Partner in Sales, Purchasing, Financial Documents a particular "Company Code", "Purchasing Organization" or "Sales Area" via Tcode BP
  • Which blocking mechanism exist in transaction BP which correspond to blocking mechanisms for vendors (LFA1-SPERR, LFA1-SPERM, LFA1-LOEVM, LFB1-SPERR, LFB1- LOEVM, LFM1-SPERM, LFM1-LOEVM)
  • Which blocking mechanism exist in transaction BP which correspond to blocking mechanisms for customers (KNA1-SPERR, KNB1-SPERM, KNB1-LOEVM, KNA1-LOEVM, KNA1-AUFSD, KNVV-AUFSD, KNA1-LIFSD, KNVV-LIFSD, KNA1-FAKSD, KNVV-FAKSD, KNVV-LOEVM) 


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

blocking, block, company code, bp, business partner, customer, vendor, supplier , KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP-CM , Customer Master , How To

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